46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Average Number of Employees
22021-02-01 ~ 2022-01-31
22020-02-01 ~ 2021-01-31
Property, Plant & Equipment
5,318 GBP2022-01-31
7,091 GBP2021-01-31
Fixed Assets
5,318 GBP2022-01-31
7,091 GBP2021-01-31
Debtors
61,824 GBP2022-01-31
45,373 GBP2021-01-31
Cash at bank and in hand
16,782 GBP2022-01-31
33,599 GBP2021-01-31
Current Assets
78,606 GBP2022-01-31
78,972 GBP2021-01-31
Net Current Assets/Liabilities
25,648 GBP2022-01-31
26,524 GBP2021-01-31
Total Assets Less Current Liabilities
30,966 GBP2022-01-31
33,615 GBP2021-01-31
Creditors
Amounts falling due after one year
-29,940 GBP2022-01-31
-32,181 GBP2021-01-31
Net Assets/Liabilities
16 GBP2022-01-31
87 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-01-31
Retained earnings (accumulated losses)
14 GBP2022-01-31
85 GBP2021-01-31
Equity
16 GBP2022-01-31
87 GBP2021-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-02-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-337 GBP2021-02-01 ~ 2022-01-31
-369 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,751 GBP2021-02-01 ~ 2022-01-31
5,781 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,784 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
19,784 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,466 GBP2022-01-31
12,693 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,466 GBP2022-01-31
12,693 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,773 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,318 GBP2022-01-31
7,091 GBP2021-01-31
Trade Debtors/Trade Receivables
22,045 GBP2022-01-31
24,409 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,018 GBP2022-01-31
319 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,909 GBP2022-01-31
37,035 GBP2021-01-31
Corporation Tax Payable
Amounts falling due within one year
14,173 GBP2022-01-31
10,799 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,550 GBP2022-01-31
Other Creditors
Amounts falling due within one year
4,308 GBP2022-01-31
4,295 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,940 GBP2022-01-31
32,181 GBP2021-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,010 GBP2022-01-31
1,347 GBP2021-01-31
Deferred Tax Liabilities
1,010 GBP2022-01-31
1,347 GBP2021-01-31